Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,180,659
Program Services
93%
Government Grants
4%
Contributions
1%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,265,899
Salaries & Benefits
45%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$698,187
$455,542
-35%
Government Grants
$2,102,739
$1,301,995
-38%
Fundraising Events
$52,516
$62,155
+18%
Program Services
$30,306,710
$29,816,266
-2%
Membership Dues
$0
$0
-
Investments
$145,359
$191,025
+31%
Other
$151,829
$353,676
+133%
Total Revenues
$33,457,340
$32,180,659
-4%
Expenses
2023
2024
Change
Grants
$77,700
$57,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,431,936
$15,121,546
+5%
Fees to Service Providers
$7,805,916
$7,038,788
-10%
Advertising & Promotion
$159,731
$156,917
-2%
Offices, Occupancy & IT
$1,020,075
$2,728,031
+167%
Interest
$440,853
$417,424
-5%
Depreciation
$2,042,020
$2,284,917
+12%
Other
$7,104,535
$5,461,276
-23%
Total Expenses
$33,082,766
$33,265,899
+1%
Net income
2023
2024
Change
Net income
+$374,574
-$1,085,240
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$30,805,544
$30,930,840
+0%
Admin
$2,261,852
$2,318,011
+2%
Fundraising
$15,370
$17,048
+11%
Total Expenses
$33,082,766
$33,265,899
+1%